California Marine Cleaning, INC.
Customers
9
1 federal agency, 8 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$4.0M
FY2023 · USAspending.gov
Federal contracts 1
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $4.0M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Navy |
$4.0M | FY 2023 | 12 | N4523A23C0563 | |
RECEIPT AND DISPOSAL OF COMPENSATED WATER FROM COMPENSATED WATER TANKS ON THE DDG 101 AND DDG 102. | |||||
Federal subcontracts received 8
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| GD GENERAL DYNAMICS CORP |
$6.7M | FY 2024 | 5 | $1.1M → $6.7M | N4523A24F0302 |
FFP SINGLE SOLE NON-COMMERCIAL | |||||
| Vigor Industrial LLC | $6.7M | FY 2023 | 6 | N4523A22C0552 | |
WORK ITEM: 110-11-001: ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS 3.1 AND 3.1.1 | |||||
| BAESY BAE SYSTEMS PLC /FI/ |
$3.7M | FY 2026 | 30 | $4.3M → $10.3M → $10.0M → $3.7M | N0002424C4408 |
DIRECT SUBCONTRACT COSTS 11/04/24_$620,654_C/O-00 12/03/24_$7,504_C/O-02 12/04/24_$16,548_C/O-03 12/05/24_$4,235_C/O-04 12/10/24_$7,790_C/O-05 12/10/24_$3,860_C/O-06 12/16/24_$55,496_C/O-07 12/17/24_$7,720_C/O-08 12/19/24_($7,790)_C/O-09 01/27/25_$54,128_C/O-10 01/27/25_$4,235_C/O-11 02/03/25_$7,970_C/O-12 02/06/25_$16,320_C/O-13 02/12/25_$5,889_C/O-14 02/26/25_$16,927_C/O-15 03/10/25_($1,216)_C/O-16 03/24/25_$1,158_C/O-17 03/24/25_$3,860_C/O-18 03/24/25_($4,228)_C/O-19 04/18/25_$7,470_C/O-20 04/21/25_$21,800_C/O-21 04/29/25_$35,376_C/O-22 05/22/25_$17,200_C/O-23 07/14/25_$3,860_C/O-24 08/04/25_$6,110_C/O-25 08/14/25_$27,038_C/O-26 08/27/25_$8,220_C/O-27 09/05/25_$15,356_C/O-28 09/10/25_$2,502_C/O-29 09/25/25_$29,318_C/O-30 09/29/25_$1,586_C/O-31 10/24/25_$40,038_C/O-32 11/20/25_$6,491_C/O-33 11/21/25_$42,612_C/O-34 12/12/25_$5,946_C/O-35 12/30/25_$69,098_C/O-36 01/12/26_$12,892_C/O-37 01/12/26_$8,354_C/O-38 01/15/26_$52,253_C/O-39 01/20/26_$3,344_C/O-40 01/21/26_$13,904_C/O-41 01/28/26_$16,860C/O-42 02/02/26_$3,860_C/O-43 02/03/26_$5254_C/O-44 02/09/26_$10,220_C/O-45 04/23/26_$65,304_C/O-46 06/18/26_$6,650_C/O-48 09/25/26_($21,600)_C/O-49 | |||||
| Carlyle Group Management L.L.C. | $2.8M | FY 2023 | 1 | N4523A23C0555 | |
123-10-001 TANK AND VOID CLEANING AND PUMPING; ACCOMPLISH 3.1, 3.3.1-3.3.5.2, 3.4 EMPTY, CLEAN, RENDER DRY AND MAINTAIN, 3.4.2-3.4.3.2, 3.4.6, 3.4.6.3, 3.4.7, 3.5 - 3.5.3, 3.7, 3.8, 3.8.1, 3.9, 4.2 INCLUDES 2 PCP'S. (OWT AND 009-87 FOR POTABLE WATER TANKS) PRIME TO PROVIDE STABILITY PCP MINIMUM 24 HOUR NOTICE PIROR TO FOR DRAIN & DISPOSE REQUESTS | |||||
| Delphinus Engineering, INC. | $1.2M | FY 2023 | 8 | N4523A23F0563 | |
CLEANING/PUMPING SERVICES | |||||
| East Coast Repair & Fabrication, LLC | $606.1K | FY 2023 | 12 | N5523623F5049 | |
PERFORM SERVICES ONBOARD THE USS RUSSELL (DDG-59) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 998-41-001 3.1 - 3.7.2; 256-10-001 3.1 D&D; 3.3 D&D; 512-11-001 3.1 D&D; 512-11-003 3.1 D&D; 3.4 D&D; 514-22-001 3.4 D&D; 3.8 - 3.8.1 009-107, ACID CLEAN LVL II; 522-11-001 3.1 D&D; 3.4 D&D; 529-11-001 3.1 D&D; 3.4 D&D; AND 593-20-001 3.1 D&D; 3.2.5 D&D IAW ALL INVOKED NAVSEA STANDARD ITEMS FY24 CH1 AND ALL LOCAL SWRMC STANDARD ITEMS. POP: 08/07/2023-08/25/2023 | |||||
| Epsilon Systems Solutions, INC. | $595.5K | FY 2023 | 4 | N5523623F8415 | |
MP AND LP AIR SYSTEM; FLU | |||||
| Prism Maritime, INC. | $566.3K | FY 2025 | 3 | N6339422C0004 | |
PROVIDE MATERIAL, TOOLS, DISOPAL, AND PIPEFITTER 23790 LABOR RESOURCES TO SUPPORT CEC SYSTEM INSTALLATION | |||||
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